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Accounts Receivable Assistant/Credit Control

Employer
Interaction Recruitment
Location
Cambridgeshire, UK
Salary
Competitive
Closing date
Mar 3, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are actively recruiting for a Credit Control/Accounts Receivable Assistant to join the well established but busy team based near Babraham, Cambridgeshire. This is a challenging role, which includes: Contacting clients to chase outstanding debt Sending out customer statements Generating and distribution of invoices Updating client accounts for new and existing business Working with internal departments such as customer service and sales Other duties as required Applications are welcomed from individuals with the following skills and experience: Previous experience within a credit control or accounts receivable role IT Literate, ideally SAP (or equivalent ERP system) Excellent communication skills Attention to detail European foreign language skills would be advantageous This role is expected to last until the end of the year, with the potential for it to become permanent in the future. For further information, please contact Kul Mahal on or call (phone number removed)

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